Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Net sales increased due to the transition to new models of IP address management server products, new large-scale projects, license sales from orders received in the previous fiscal year, and increased demand for security projects and inbound services. Meanwhile, the operating loss widened due to higher material costs, higher purchase prices resulting from the weaker yen, investment in human capital, head office relocation expenses, and M&A-related expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,329 million (YoY +14.0%) |
| Operating profit | ¥-98 million |
| Ordinary income | ¥-28 million |
| Profit attributable to owners of the parent | ¥-38 million |
| Net income per share | -¥2.23 |
| Equity ratio | End of the current fiscal period 31.4% / End of previous period 31.9% |
| Total assets | ¥10,053 million |
| Net assets | ¥3,246 million |
| Full-year earnings forecast | Net Sales ¥12,200 million (YoY +14.6%) / Operating profit ¥662 million (YoY +20.6%) / Ordinary income ¥715 million (YoY +8.8%) / Net income ¥429 million (YoY +23.6%) |
| Annual Dividend Forecast | ¥5.2 → ¥5.4（+3.8%） |
| Orders received and order backlog | Orders received ¥3,266 million (YoY +28.4%) / Order backlog ¥5,471 million (YoY +27.0%) |
| Depreciation and amortization | ¥50,959 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (no company names disclosed) / Excluded 0 companies (no company names disclosed) |
| Material subsequent events | The Company resolved to repurchase its own shares and plans to acquire up to 720,000 shares for a total amount of up to ¥200 million from 3 July to 31 August 2026. The Company also plans to issue unsecured corporate bonds with a maximum amount of ¥1 billion on 31 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,111,742 shares |
| Treasury Shares at Period-End | 5,510 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the transition to new models of IP address management server products, new large-scale projects, license sales from orders received in the previous fiscal year, and increased demand for security projects and inbound services. Meanwhile, the operating loss widened due to higher material costs, higher purchase prices resulting from the weaker yen, investment in human capital, head office relocation expenses, and M&A-related expenses. |
Items this document does not state (13)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company recorded approximately ¥65 million in temporary expenses incurred during the period, including higher material costs due to geopolitical risks, higher purchase prices for imported products due to the weaker yen, increased expenses associated with investment in human capital, head office relocation expenses, and M&A-related advisory fees. Foreign exchange gains of ¥66 million from forward exchange contracts partially reduced the ordinary loss.